Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Euro Surfacing (Western) Limited
Contents
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Euro Surfacing (Western) Limited
(Registration number: 4106988)
Abbreviated Balance Sheet at 30 November 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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J A Smith
Director
1
Euro Surfacing (Western) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Office equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2014 |
5,021 |
5,021 |
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At 30 November 2015 |
5,021 |
5,021 |
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Depreciation |
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At 1 December 2014 |
3,824 |
3,824 |
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Charge for the year |
420 |
420 |
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At 30 November 2015 |
4,244 |
4,244 |
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Net book value |
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At 30 November 2015 |
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At 30 November 2014 |
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Euro Surfacing (Western) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The ultimate controlling party is the director, J A Smith, by virtue of his 100% interest in the ordianary voting share capital of the company.